Tri-rinse Expenditures

Tri-rinse expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650087 06/167/2016 $14,644.50
Refuse Division 5650087 07/212/2015 $11,812.80
Refuse Division 5650087 07/212/2015 $14,552.85
Refuse Division 5650087 07/212/2015 $1,513.50
Refuse Division 5650087 08/236/2015 $24,651.90
Refuse Division 5650087 02/42/2016 $16,758.30
Refuse Division 5650087 02/48/2016 $6,115.20
Refuse Division 5650087 09/266/2015 $14,537.25
Refuse Division 5650087 03/77/2016 $15,018.90
Refuse Division 5650087 04/111/2016 $11,222.25
Refuse Division 5650087 11/309/2015 $10,816.65
Refuse Division 5650087 11/324/2015 $10,206.30
Refuse Division 5650087 12/350/2015 $8,357.70
$160,208.10

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